Muster Roll No. : 4443	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 3621026/2023-2024/100726/AS    Sanction Date : 06/05/2023
Work Code : 3621026030/FR/231173642	Work Name : Construction of Fisheries pond for Community in Shaniga Kunta at Nakkalagutta Thanda (3621026030/FR/231173642)

Measurement Book Detail

MB NO.  2200        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sona(Self) TS-21-026-030-001/030096 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   2 subhadra(Self) TS-21-026-030-001/030097 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   3 salamma(Self) TS-21-026-030-001/030108 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   4 lokya(Husband) TS-21-026-030-001/030108 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   5 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   6 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL007738 Credited 08/06/2023   7 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL007738 Credited 08/06/2023   8 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P A P A A A A 2 89.39 178.78 0 0 178.78 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL007738 Credited 08/06/2023   9 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda P P P A A A A 3 89.39 268.17 0 0 268.17 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL007738 Credited 08/06/2023   Daily Attendence 9 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2324.14 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2324.14 Average Per labour 258.2378

Total man days : 26